Department of Labour Annual Report 2006

Vote Immigration

Summary financial performance

Revenue Crown (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Services to Increase the Capacity of New Zealand through Immigration	56,941	56,941	-
Services to Position New Zealand as an International Citizen with Immigration- Related Interests and Obligations	17,071	17,071	-
Sub total	74,012	74,012	-

Revenue Department (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Services to Increase the Capacity of New Zealand through Immigration	755	974	(219)
Services to Position New Zealand as an International Citizen with Immigration- Related Interests and Obligations	893	1,006	(113)
Sub total	1,648	1,980	(332)

Revenue Other (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Services to Increase the Capacity of New Zealand through Immigration	83,177	85,529	(2,352)
Services to Position New Zealand as an International Citizen with Immigration- Related Interests and Obligations	800	762	38
Sub total	83,977	86,291	(2,314)

Summary financial performance

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Interest - non NZDMO (GST n/a)	110	11	99
Total (including Interest)	159,747	162,294	(2,547)

Departmental Output Expenses (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Services to Increase the Capacity of New Zealand through Immigration	149,060	147,973	(1,087)
Services to Position New Zealand as an International Citizen with Immigration- Related Interests and Obligations	18,206	18,825	619
Total	167,266	166,798	488

Crown Revenue (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Migrant Levy	12,912	11,924	988
Other Receipts4	10,279	-	10,279
Total	23,191	11,924	11,267

Footnotes

1 Voted figures include adjustments made in the Supplementary Estimates and transfers under the Public Finance Act 1989.

4 Crown Revenue Other Receipts comprise of immigration visitor bonds, immigration bonds forfeited and prepaid ESOL tuition fees forfeited.

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